Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 451 | 01/11/2020 | FFC/2020-21/P/27 | 7.68 | 02/11/2020 | OWN/2020-21/C/3 | 13,000 | ||||||
01/11/2020 | MGNREGA/2020-21/R/3 | 6 | 01/11/2020 | OWN/2020-21/P/15 | 3,300 | 02/11/2020 | OWN/2020-21/C/9 | 3,320 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,360 | 11/11/2020 | OWN/2020-21/P/16 | 5,000 | 21/11/2020 | OWN/2020-21/C/4 | 19,000 | ||||||
02/11/2020 | OWN/2020-21/R/21 | 3,665 | 12/11/2020 | OWN/2020-21/P/17 | 4,900 | |||||||||
19/11/2020 | OWN/2020-21/R/8 | 6,600 | 30/11/2020 | XVFC/2020-21/P/1 | 47,812 | |||||||||
20/11/2020 | OWN/2020-21/R/9 | 6,400 | ||||||||||||
21/11/2020 | OWN/2020-21/R/10 | 6,000 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/R/4 | 816 | ||||||||||||
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